Super Micro Computer (SMCI) Long-Term Deferred Tax (2011 - 2026)

Super Micro Computer has reported Long-Term Deferred Tax for 16 years, with the latest figure at $632.7 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 31.48% year-over-year to $632.7 million; the trailing twelve-month figure through Mar 2026 stood at $632.7 million (up 31.48% YoY), and the FY2025 full-year result was $607.4 million, up 66.34% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $632.7 million, down from $655.4 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $655.4 million in Q4 2025, with the low at $66.5 million in Q1 2022.
• Historically, Long-Term Deferred Tax has averaged $328.2 million across 5 years, with a median of $330.2 million in 2024.
• Annual changes were most pronounced in 2022 — Long-Term Deferred Tax advanced 10.49% — and 2023, when it surged 132.6%.
• Super Micro Computer's Long-Term Deferred Tax stood at $95.7 million in 2022, then surged by 127.98% to $218.3 million in 2023, then surged by 102.15% to $441.2 million in 2024, then surged by 48.53% to $655.4 million in 2025, then dropped by 3.46% to $632.7 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $632.7 million (Q1 2026), $655.4 million (Q4 2025), and $617.3 million (Q3 2025), per Business Quant data.